Cyber Trackr - Free Compliance Library
Cyber Trackr
The Free Compliance Library

Cloud Computing Mission Owner Network Security Requirements Guide

  • Version/Release: V1R1
  • Published: 2024-06-13
  • Released: 2024-06-14
  • Expand All:
  • Severity:
  • Sort:
Compare

Select any two versions of this STIG to compare the individual requirements

View

Select any old version/release of this STIG to view the previous requirements

This Security Requirements Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.
c
The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must implement a security stack that restricts traffic flow inbound and outbound between the IaaS and the Boundary Cloud Access Point (BCAP) or Internal Cloud Access Point (ICAP) connection.
SC-7 - High - CCI-001097 - V-259863 - SV-259863r945577_rule
RMF Control
SC-7
Severity
High
CCI
CCI-001097
Version
SRG-NET-000205-CLD-000085
Vuln IDs
  • V-259863
Rule IDs
  • SV-259863r945577_rule
DOD users on the internet may first connect to their assigned Defense Information Systems Network (DISN) Virtual Private Network (VPN) before accessing DOD private applications. The virtual environment may be composed of an array of cloud service offerings from a particular cloud service provider (CSP). The DISN security architecture provides the users with connectivity to the cloud service environment. The architecture mitigates potential damages to the DISN and provides the ability to detect and prevent an attack before it reaches the DISN. Note: Off-premise CSP infrastructure having a Level 2 Provisional Authorization (PA) is directly connected to the internet. All traffic to and from a Level 2 cloud service offering (CSO) serving Level 2 missions and their mission virtual networks will connect via the internet. CSP infrastructure (dedicated to DOD) located inside the Base, Camp, Post, and Station (B/C/P/S) "fence line" (i.e., on premise) connects via an ICAP. The architecture of ICAPs may vary and may leverage existing capabilities, such as the information assurance stack protecting a DOD data center or a Joint Regional Security Stack (JRSS). An ICAP may also have special capabilities to support specific missions, CSP types (commercial or DOD), or cloud services. CSP infrastructure (shared with non-DOD or dedicated to the DOD) located outside the B/C/P/S fence line that connects to the DODIN/NIPRNet does so via one or more BCAPs. The BCAP terminates dedicated circuits and VPN connections originating within the CSP's network infrastructure and/or Mission Owner's virtual networks. All connections between a CSP's network infrastructure or Mission Owner's virtual networks that is accessed via or from the NIPRNet/SIPRNet must connect to the DODIN via a BCAP. For dedicated infrastructure with a DODIN connection (Levels 4–6), the Mission Owner will ensure a virtual security stack is configured in accordance with DODI 8551.
Checks: C-63594r945575_chk

If this is an Impact Level 2 IaaS/PaaS implementation, this requirement is not applicable. Review the architecture for the IaaS. Verify that for dedicated infrastructure mission Impact Levels 4–5, the IaaS implements a security stack that restricts traffic flow inbound and outbound between the IaaS/PaaS and the BCAP or ICAP connection. For IaaS Levels 4–5, if the IaaS does not implement a security stack that restricts traffic flow inbound and outbound between the IaaS/PaaS and the BCAP or ICAP connection, this is a finding.

Fix: F-63501r945576_fix

FedRAMP Moderate, High. For dedicated infrastructure with an ICAP/BCAP connection (Levels 4–5 and on-premise Impact Level 2), ensure the IaaS/PaaS implements a security stack that restricts traffic flow inbound and outbound between the IaaS/PaaS and the BCAP or ICAP connection.

c
The Mission Owner's internet-facing applications must be configured to traverse the Cloud Access Point (CAP) and Virtual Datacenter Security Stack (VDSS) prior to communicating with the internet.
SC-7 - High - CCI-001097 - V-259864 - SV-259864r945580_rule
RMF Control
SC-7
Severity
High
CCI
CCI-001097
Version
SRG-NET-000205-CLD-000090
Vuln IDs
  • V-259864
Rule IDs
  • SV-259864r945580_rule
The CAP and VDSS architectures mitigate potential damages to the Defense Information Systems Network (DISN) and provide the ability to detect and prevent an attack before it reaches the DISN. All traffic bound for the internet will traverse the BCAP/ICAP and IAP. Mission applications may be internet facing; internet-facing applications can be unrestricted or restricted (requiring CAC authentication). DOD users on the internet may first connect to their assigned DISN Virtual Private Network (VPN) before accessing Mission Owner enclave or private applications.
Checks: C-63595r945578_chk

If this is a Software as a Service (SaaS), this is not a finding. If Impact Level 2, but the cloud service provider (CSP) has control over the environment, this is not a finding. Verify that virtual internet-facing applications are configured to traverse the CAP and VDSS prior to communicating with the internet. If virtual internet-facing applications permit direct access to the CSP or the internet, this is a finding.

Fix: F-63502r945579_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure virtual internet-facing applications to traverse the CAP and VDSS prior to communicating with the internet.

b
The Mission Owner of the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must configure scanning using an Assured Compliance Assessment Solution (ACAS) server or solution that meets DOD scanning and reporting requirements.
SC-7 - Medium - CCI-001097 - V-259865 - SV-259865r945583_rule
RMF Control
SC-7
Severity
Medium
CCI
CCI-001097
Version
SRG-NET-000205-CLD-000095
Vuln IDs
  • V-259865
Rule IDs
  • SV-259865r945583_rule
Without the use of automated mechanisms to scan for security flaws on a continuous and/or periodic basis, the operating system or other system components may remain vulnerable to the exploits presented by undetected software flaws. Implement scanning using an ACAS server in accordance with USCYBERCOM TASKORD 13-670. - Use an ACAS Security Center server within NIPRNet or within an associated common virtual services environment in the same cloud service offering (CSO). - Implement a secure (encrypted) connection or path between the ACAS server and its assigned ACAS Security Center. Impact Level 2: Applies to IaaS/PaaS CSOs where the Mission Owner has control over the environment. In this case, Mission Owners must provide their own enclave boundary protections or leverage an enterprise-level application protection service instantiated within the same CSO.
Checks: C-63596r945581_chk

If this is a Software as a Service (SaaS), this is not applicable. This applies to all Impact Levels. Review the configuration of the IaaS/PaaS. Verify that the IP address of an ACAS server is configured. Verify the flaw remediation data is also being communicated to the cybersecurity service provider (CSSP). If the PaaS/IaaS does not implement scanning using an ACAS server or CSP-provided solution that meets DOD scanning and reporting requirements, this is a finding.

Fix: F-63503r945582_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the IP address of an ACAS server or another solution that meets DOD scanning and reporting requirements.

b
The Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must be configured to maintain separation of all management and data traffic.
SC-7 - Medium - CCI-001097 - V-259866 - SV-259866r945586_rule
RMF Control
SC-7
Severity
Medium
CCI
CCI-001097
Version
SRG-NET-000205-CLD-000100
Vuln IDs
  • V-259866
Rule IDs
  • SV-259866r945586_rule
The Virtual Datacenter Management system provides a management plane for privileged access and communications. Separation of management and user traffic, including access to the customer service portal, is provided to the DOD Mission Owner by the cloud service provider (CSP) to provision and configure cloud service offerings. Additionally, service endpoints for application program interfaces (APIs) and command line interfaces (CLIs) are available as part of the Customer Portal network. These systems can be accessed through the internet by DOD privileged users only (e.g., DOD system and network administrators).
Checks: C-63597r945584_chk

This applies to all Impact Levels. If this is a Software as a Service (SaaS) implementation, this is not a finding. Verify the IaaS/PaaS is configured to maintain logical separation of all management and data traffic. If the IaaS/PaaS does not maintain separation of all management and data traffic, this is a finding.

Fix: F-63504r945585_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the IaaS/PaaS to maintain separation of all management and data traffic.

c
For Infrastructure as a Service (IaaS)/Platform as a Service (PaaS), the Mission Owner must configure an intrusion detection and prevention system (IDPS) to protect DOD virtual machines (VMs), services, and applications.
SI-4 - High - CCI-002656 - V-259867 - SV-259867r945589_rule
RMF Control
SI-4
Severity
High
CCI
CCI-002656
Version
SRG-NET-000383-CLD-000105
Vuln IDs
  • V-259867
Rule IDs
  • SV-259867r945589_rule
Network environments and applications installed using an IaaS/PaaS cloud service offering where the Mission Owner has control over the environment must comply with DOD network infrastructure and host policies. Putting an application in the cloud does not take care of all security responsibilities. Without coordinated reporting between cloud service environments used for the DOD mission, it is not possible to identify the true scale and possible target of an attack. An IDPS protects Mission Owner enclaves and applications hosted in an off-premise cloud service offering and may be deployed within the cloud service environment, cloud access point, or supporting Core Data Center (CDC). Additionally, an IDPS facilitates the reporting of incidents and aids in the coordination of response actions between all stakeholders of the cloud service offering and/or mission owner applications. The Mission Owner and/or their cybersecurity service provider (CSSP) must be able to monitor the virtual network boundary. For dedicated infrastructure with a DODIN connection (Levels 4–6), implement an IDPS that monitors and works with the virtual security infrastructure (e.g., firewall, routing tables, web application firewall, etc.) to protect traffic flow inbound and outbound to/from the virtual network to the DODIN connection.
Checks: C-63598r945587_chk

If this is a Software as a Service (SaaS), this is not applicable. Review the Service Level Agreement and architecture documentation. Verify the virtual IDPS is in place by inspecting the architecture diagrams. Verify it is placed to monitor and protect the IaaS, PaaS, and interconnected host VMs. Verify a secure (encrypted) connection exists between the virtual IDPS capabilities and the CSSP responsible for the mission system/application. If the Mission Owner has not configured the IaaS or PaaS IDPS to monitor and protect the IaaS and interconnected VMs, this is a finding.

Fix: F-63505r945588_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure a virtual IDPS to monitor and protect the DOD VMs, services, and applications.

b
The Mission Owner of the Infrastructure as a Service (IaaS) or Platform as a Service (PaaS) must continuously monitor and protect inbound communications from external systems, other IaaS within the same cloud service environment, or collocated mission applications for unusual or unauthorized activities or conditions.
SI-4 - Medium - CCI-002661 - V-259868 - SV-259868r945592_rule
RMF Control
SI-4
Severity
Medium
CCI
CCI-002661
Version
SRG-NET-000390-CLD-000110
Vuln IDs
  • V-259868
Rule IDs
  • SV-259868r945592_rule
Evidence of malicious code is used to identify potentially compromised information systems or information system components. Unusual/unauthorized activities or conditions related to information system inbound communications traffic include, for example, internal traffic that indicates the presence of malicious code within organizational information systems or propagating among system components, the unauthorized exporting of information, or signaling to external information systems. Anomalies within organizational information systems include, for example, large file transfers, long-time persistent connections, unusual protocols and ports in use, and attempted communications with suspected malicious external addresses. This function may be deployed within the cloud service environment cloud access point or supporting Core Data Center (CDC).
Checks: C-63599r945590_chk

If this is a Software as a Service (SaaS), this is not applicable. Inspect the firewall and/or intrusion detection and prevention system (IDPS) access control lists (ACLs) and filters on the firewall inbound interfaces. Verify these rules are configured for continuous monitoring. Verify the ACLs and security rules include rules and ACLs that detect and filter unusual or unauthorized activities or conditions such as large file transfers, persistent connections, unusual protocols and ports in use, communication with unauthorized entities, or unusually high traffic from particular segments or devices. If the IaaS/PaaS does not continuously monitor inbound communications from external systems, other IaaS, or collocated mission applications within the same cloud service environment for unusual or unauthorized activities or conditions, this is a finding.

Fix: F-63506r945591_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the firewall and/or IDPS for continuous monitoring of all communications inbound to the virtual IaaS or PaaS. Configure the ACLs and security rules to detect and filter unusual or unauthorized activities or conditions such as large file transfers, persistent connections, unusual protocols and ports in use, communication with unauthorized entities, or unusually high traffic from particular segments or devices.

b
The Mission Owner of the Infrastructure as a Service (IaaS) must continuously monitor outbound communications to other systems and enclaves for unusual or unauthorized activities or conditions.
SI-4 - Medium - CCI-002662 - V-259869 - SV-259869r945595_rule
RMF Control
SI-4
Severity
Medium
CCI
CCI-002662
Version
SRG-NET-000391-CLD-000115
Vuln IDs
  • V-259869
Rule IDs
  • SV-259869r945595_rule
Evidence of malicious code is used to identify potentially compromised information systems or information system components. Unusual/unauthorized activities or conditions related to outbound communications traffic include, for example, internal traffic that indicates the presence of malicious code within organizational information systems or propagating among system components, the unauthorized exporting of information, or signaling to external information systems. Anomalies within organizational information systems include, for example, large file transfers, long-time persistent connections, unusual protocols and ports in use, and attempted communications with suspected malicious external addresses. This function may be deployed within the cloud service environment, the meet-me point, cloud access point, or supporting Core Data Center (CDC).
Checks: C-63600r945593_chk

If this is a Software as a Service (SaaS), this is not applicable. Inspect the firewall and/or or intrusion detection and prevention system (IDPS) access control lists (ACLs) and filtering rules that filter traffic on any outbound interface from the IaaS and systems. Verify these rules are configured for continuous monitoring. Verify the ACLs and security rules include rules and ACLs that detect and filter unusual or unauthorized activities or conditions such as large file transfers, persistent connections, unusual protocols and ports in use, communication with unauthorized entities, or other unusually high traffic from particular segments or devices. If the IaaS/PaaS does not continuously monitor outbound communications to other enclaves and systems for unusual or unauthorized activities or conditions, this is a finding.

Fix: F-63507r945594_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the firewall and/or IDPS for continuous monitoring of all communications outbound from the virtual IaaS or PaaS. Configure any ACLs and filtering rules on outbound interfaces to detect and filter unusual or unauthorized activities or conditions such as large file transfers, persistent connections, unusual protocols and ports in use, communication with unauthorized entities, or other unusually high traffic from particular segments or devices.

b
The Mission Owner of the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must implement an encrypted, FIPS 140-2/3 compliant path between the implemented systems/applications and the DOD Online Certificate Status Protocol (OCSP) responders.
IA-5 - Medium - CCI-000185 - V-259870 - SV-259870r945598_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000185
Version
SRG-NET-000580-CLD-000070
Vuln IDs
  • V-259870
Rule IDs
  • SV-259870r945598_rule
The Mission Owner must use identity services, including an OCSP responder, for remote system DOD Common Access Card (CAC) two-factor authentication of DOD privileged (all Impact Levels) and/or nonprivileged users (Impact Levels 4–6) to systems instantiated within the cloud service environment.
Checks: C-63601r945596_chk

This applies to all Impact Levels. If this is a Software as a Service (SaaS) implementation, this is not a finding. Verify that a FIPS 140-2/3 compliant communication protocol is configured for communication between the implemented systems/applications and the DOD OCSP responders. If the cloud IaaS/PaaS does not implement a secure (encrypted) connection or path between the implemented systems/applications and the DOD OCSP responders, this is a finding.

Fix: F-63508r945597_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the IaaS/PaaS to implement an encrypted path that is FIPS 140-2/3 compliant between the implemented systems/applications and the DOD OCSP responders.

b
The Mission Owner of the Infrastructure as a Service (IaaS)/Platform as a Service (PaaS) must use valid DOD Online Certificate Status Protocol (OCSP) responders.
IA-5 - Medium - CCI-000185 - V-259871 - SV-259871r945601_rule
RMF Control
IA-5
Severity
Medium
CCI
CCI-000185
Version
SRG-NET-000580-CLD-000075
Vuln IDs
  • V-259871
Rule IDs
  • SV-259871r945601_rule
To provide assurances that certificates are validated by the correct responders, the Mission Owner must ensure they are using a valid DOD OCSP responder for remote system DOD Common Access Card (CAC) two-factor authentication of DOD privileged users to systems instantiated within the cloud service environment.
Checks: C-63602r945599_chk

This applies to all Impact Levels. If this is a Software as a Service (SaaS) implementation, this is not a finding. Verify that a valid DOD OCSP responder is configured for the implemented systems/applications. If the cloud IaaS/PaaS does not use an approved DOD OCSP responder, this is a finding.

Fix: F-63509r945600_fix

This applies to all Impact Levels. FedRAMP Moderate, High. Configure the IaaS/PaaS to use an approved DOD OCSP responder.